file GST TRAN-1

In our series of blog posts on “How to File Form GST TRAN-1”, we have discussed about various business scenarios in Part-1 to Part-5. In this blog, we shall discuss about the following: : Applicability of Table 8 of Form GST TRAN-1 How to fill Table 8 of Form GST TRAN-1 Applicability of table 8 […]

In our series of blog articles on “How to file Form GST TRAN-1”, we discussed the applicability and section-wise details of Table 5, 6, 7(A) and 7(B) of Form GST TRAN-1. In this article, we will discuss about: Applicability of Table 7(C) and 7(D) of Form GST TRAN-1 How to file Table 7(C) and 7(D) […]

In our previous blog How to File Form GST TRAN-1: Part 3, we discussed about the applicability of Table 7 of Form GST TRAN-1 and specifically discussed on how to capture the details in table 7(A) of Form GST TRAN-1. In this blog we will discuss: When 7(b) Form GST TRAN-1 is applicable? How to […]

In our earlier blogs How File Form GST TRAN-1 Part-1 and Part-2, we discussed about claiming transitional input tax credit on the basis of last return filed and unavailed ITC on capital goods. In this blog, we will discuss about claiming ITC on closing stock held on 30th June, 2017, which is most critical section […]